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Job summary
A multinational technology company in Malaysia is looking for an Accounting Assistant to manage vendor invoices and assist in accounts payable and receivable. The ideal candidate should hold at least an LCCI in Accounting and possess good communication skills, with 1-2 years of relevant experience. This role will involve meticulous handling of invoices, expense analysis, and providing support as needed. Join a dynamic team dedicated to excellence in financial management.
Qualifications
- At least LCCI in Accounting or equivalent qualification.
- 1-2 years relevant working experience.
- Be accurate, meticulous and proactive.
Responsibilities
- Code vendor invoices and payment vouchers.
- Analyze expenses for monthly closing.
- Key in vendor invoices and reconcile statements.
- Allocate payments to invoices.
- Support accounts receivable as needed.
Skills
Education
- Coding vendor invoices, petty cash and payment vouchers.
- Monthly closing : Analyse expense for accounts.
- AP sub‑ledger : Key in vendors invoices and statement reconciliation.
- AP sub‑ledger : Payment allocation to invoices.
- AR sub‑ledger : As a support for AR as and when required.
- Assisting superior in other matters as and when required.
- At least with LCCI in Accounting or equivalents
- Good in Maths, English, communication and interpersonal skills.
- Accurate, meticulous, proactive, attentive and through.
- 1 - 2 years relevant working experience.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.